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8253792 1 2021-11-01 2022-10-31 8253792 frs-countries:EnglandWales 2021-11-01 2022-10-31
Registered number: 8253792
MST200 LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 8253792
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 31,317 82,018
Cash at bank and in hand 93 279
31,410 82,297
Creditors: Amounts Falling Due Within One Year 5 (601 ) (61 )
NET CURRENT ASSETS (LIABILITIES) 30,809 82,236
TOTAL ASSETS LESS CURRENT LIABILITIES 30,809 82,236
NET ASSETS 30,809 82,236
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 30,808 82,235
SHAREHOLDERS' FUNDS 30,809 82,236
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Tickle
Director
28/11/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MST200 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 8253792 . The registered office is Radius House, 51 Claredon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 31,277 39,306
VAT 40 10
Director's loan account - 42,702
31,317 82,018
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) 60
Other creditors - 1
Director's loan account 602 -
601 61
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Mark Tickle by virtue of his ownership of 100% of the issued share capital in the company.
Page 3